|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-046-001/228
(HISAI)
|
1832005000NRG24180720230059990
|
18/07/2023
|
Sonu Karwate
|
1832005WL006983
|
Sonu Karwate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146803
|
|
MRS SONU LAXMAN KARWATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-046-001/242
(HISAI)
|
1832005000NRG24180720230059991
|
18/07/2023
|
rahul praksha sonune
|
1832005WL006983
|
rahul praksha sonune
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146804
|
|
MR RAHUL PRAKASH SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-046-001/12
(HISAI)
|
1832005000NRG24180720230059993
|
18/07/2023
|
dnyandeo sakharam javale
|
1832005WL006984
|
dnyandeo sakharam javale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146800
|
|
DNYANDEV SAKHARAM JAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-046-001/180
(HISAI)
|
1832005000NRG24180720230059995
|
18/07/2023
|
Sukhdev Panduji Jadhav
|
1832005WL006984
|
Sukhdev Panduji Jadhav
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146799
|
|
SUKHADEO PANDUJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-046-001/21
(HISAI)
|
1832005000NRG24180720230059989
|
18/07/2023
|
Narayan Kisan Chandurkar
|
1832005WL006983
|
Narayan Kisan Chandurkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146802
|
|
NARAYAN KISAN CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-046-001/271
(HISAI)
|
1832005000NRG24180720230059996
|
18/07/2023
|
sharad dnyandeo jawale
|
1832005WL006984
|
sharad dnyandeo jawale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146798
|
|
SHARAD DNYANADEV JAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-046-001/80
(HISAI)
|
1832005000NRG24180720230059992
|
18/07/2023
|
pandurang govinda jadhao
|
1832005WL006983
|
pandurang govinda jadhao
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146801
|
|
PANDURANG GOVINDA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|